Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 72,961 to 72,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 1,343.72 MATRIX SCM LTD Agency staff Community OT Team
07/06/24 1,343.72 MATRIX SCM LTD Agency staff Community OT Team
10/05/24 1,343.72 MATRIX SCM LTD Agency staff Community OT Team
28/03/24 1,343.71 MATRIX SCM LTD Agency staff Community OT Team
12/04/24 1,343.71 MATRIX SCM LTD Agency staff Community OT Team
28/04/23 1,343.61 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/06/23 1,343.00 LIVABILITY Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 1,342.77 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/09/24 1,342.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
20/09/24 1,342.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
02/10/24 1,342.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
18/03/22 1,341.82 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
09/06/21 1,341.77 MATRIX SCM LTD Agency staff Mental Health Team
21/05/24 1,341.67 HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
25/03/22 1,341.66 MATRIX SCM LTD Agency staff Safeguarding Adults
27/07/22 1,341.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
07/05/25 1,341.50 MANGAR INTERNATIONAL LTD Operational Equipment BCF Community Equipment Store
07/05/25 1,341.50 MANGAR INTERNATIONAL LTD Operational Equipment BCF Community Equipment Store
24/02/23 1,340.79 MATRIX SCM LTD Agency staff Mental Health Team
02/06/23 1,340.79 MATRIX SCM LTD Agency staff Mental Health Team
29/10/25 1,340.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
01/09/23 1,340.14 MATRIX SCM LTD Agency staff Hospital Team
25/05/22 1,340.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
23/08/24 1,340.00 A GOSPORT INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/05/21 1,340.00 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
28/02/25 1,340.00 MOUNTFORD RESIDENTIAL SERVICES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/03/22 1,339.75 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
17/09/25 1,339.69 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
11/08/21 1,339.51 MATRIX SCM LTD Agency staff Hospital Team
24/09/21 1,339.27 MATRIX SCM LTD Agency staff Hospital Team